沪深市场个股详情

603588 高能环境

添加自选
  • 6.69
  • -0.02-0.30%
已收盘 05/16 15:00 (北京)
102.83亿总市值20.91市盈率TTM

高能环境关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
80.10%31.25亿
20.58%105.8亿
21.00%74.9亿
11.80%44.69亿
10.80%17.35亿
12.11%87.74亿
12.85%61.9亿
18.55%39.97亿
23.84%15.66亿
14.65%78.27亿
营业收入
80.10%31.25亿
20.58%105.8亿
21.00%74.9亿
11.80%44.69亿
10.80%17.35亿
12.11%87.74亿
12.85%61.9亿
18.55%39.97亿
23.84%15.66亿
14.65%78.27亿
其他业务收入
----
-38.16%4,696.91万
----
31.97%1,055.79万
----
-33.90%7,594.88万
----
19.51%800.01万
----
97.13%1.15亿
营业总成本
92.26%29.71亿
26.76%101.28亿
23.15%69.58亿
13.69%40.74亿
9.75%15.45亿
14.71%79.9亿
16.04%56.51亿
21.18%35.83亿
24.59%14.08亿
13.99%69.65亿
营业成本
110.46%26.61亿
29.00%86.52亿
24.90%60.77亿
13.76%34.91亿
10.11%12.64亿
13.31%67.07亿
15.83%48.65亿
21.50%30.68亿
23.94%11.48亿
12.83%59.19亿
营业税金及附加
5.95%1,324.42万
31.38%6,634.49万
18.07%3,823.33万
16.87%2,658.65万
83.40%1,250.03万
13.11%5,049.84万
0.50%3,238.21万
4.77%2,274.9万
-34.21%681.58万
74.54%4,464.47万
销售费用
-19.22%2,767.02万
17.99%1.44亿
36.48%1.09亿
44.60%6,826.98万
58.32%3,425.53万
23.90%1.22亿
41.15%7,972.85万
4.69%4,721.35万
-2.86%2,163.62万
5.15%9,822.15万
管理费用
12.86%1.15亿
19.80%5.05亿
23.73%3.34亿
13.72%2.06亿
4.48%1.02亿
12.61%4.21亿
8.58%2.7亿
14.18%1.81亿
16.92%9,718.25万
14.96%3.74亿
财务费用
21.45%1.03亿
29.06%4.37亿
-1.29%2.39亿
8.92%1.77亿
4.22%8,511.15万
20.15%3.38亿
19.54%2.42亿
25.72%1.62亿
48.49%8,166.82万
35.09%2.82亿
-利息费用
----
18.23%4.2亿
----
-5.43%1.63亿
----
11.45%3.55亿
----
19.69%1.72亿
----
45.57%3.19亿
-利息收入
----
54.27%-1,211.46万
----
4.01%-1,110.85万
----
-7.15%-2,649.44万
----
10.04%-1,157.28万
----
9.99%-2,472.58万
研发费用
7.51%5,115.32万
-7.63%3.24亿
0.42%1.62亿
4.09%1.06亿
-9.30%4,757.93万
41.81%3.51亿
24.47%1.62亿
31.78%1.02亿
59.46%5,245.86万
16.97%2.47亿
信用减值损失
201.63%863.37万
-17.79%-6,105.58万
-273.59%-2,209.48万
-70.18%561.59万
-165.32%-849.5万
45.50%-5,183.61万
152.82%1,272.84万
173.94%1,883.51万
690.83%1,300.47万
-183.91%-9,511.98万
资产减值损失
1,159.60%529.37万
-146.93%-7,778.91万
-322.99%-628.9万
-33.50%-551.56万
8.95%-49.96万
23.13%-3,150.27万
-961.01%-148.68万
-824.45%-413.16万
-653.71%-54.87万
7.01%-4,097.94万
非经营性净收益
13.75%7,553.69万
120.89%1.12亿
25.33%2.1亿
74.19%1.79亿
100.13%6,640.38万
8.34%5,068.93万
60.36%1.68亿
59.41%1.03亿
-4.18%3,318.1万
456.79%4,678.76万
公允价值变动净收益
-82.61%673.52万
127.79%497.68万
75.16%1,208.33万
11,597.31%1,588.79万
685.08%3,872.82万
-1,704.97%-1,791.1万
--689.85万
--13.58万
-239.02%-661.93万
-2,212.56%-99.23万
投资净收益
-47.35%1,238.79万
69.11%1.21亿
45.49%1.49亿
136.16%1.3亿
32.00%2,352.97万
-29.01%7,141.15万
12.22%1.02亿
-14.67%5,525.68万
-41.12%1,782.56万
150.78%1.01亿
-其中:对联营合营企业的投资收益
83.36%1,388.71万
11.24%7,765.15万
-3.05%5,860.5万
19.10%4,846.2万
--757.35万
-2.46%6,980.81万
-6.10%6,044.84万
-12.58%4,069.02万
----
14.72%7,156.55万
资产处置收益
-86.60%9,806.37
508.54%263.11万
143.88%35.54万
92.29%13.47万
1,299.40%7.32万
-98.52%43.24万
-2,670.54%-80.99万
108.54%7万
-83.90%5,228.67
4,204.34%2,926.35万
其他收益
225.06%4,247.66万
52.87%1.22亿
60.72%7,733.73万
-0.31%3,264.29万
37.36%1,306.73万
48.27%8,009.53万
27.64%4,812.02万
32.71%3,274.33万
13.54%951.35万
15.88%5,401.93万
营业利润
-10.36%2.3亿
-32.40%5.65亿
4.91%7.42亿
11.08%5.74亿
34.03%2.56亿
-8.05%8.35亿
-1.81%7.07亿
7.82%5.17亿
13.05%1.91亿
25.31%9.09亿
加:营业外收入
-21.37%57.27万
113.10%871.45万
53.59%567.46万
-35.03%165.89万
10.95%72.83万
14.54%408.95万
-14.01%369.48万
-0.92%255.33万
-74.64%65.64万
182.26%357.04万
减:营业外支出
-66.18%110.33万
31.04%1,383.81万
75.00%887.53万
145.23%580.35万
700.89%326.26万
-61.69%1,056.05万
-78.54%507.17万
-88.79%236.66万
-97.95%40.74万
268.99%2,756.8万
利润总额
-9.68%2.29亿
-32.49%5.6亿
4.67%7.39亿
10.24%5.7亿
32.54%2.54亿
-6.29%8.29亿
0.70%7.06亿
12.20%5.17亿
26.09%1.92亿
23.06%8.85亿
减:所得税费用
3.64%1,929.74万
-39.13%5,147.71万
-6.39%4,744.63万
-1.56%3,261.07万
94.03%1,862.02万
56.63%8,456.86万
-14.27%5,068.73万
-3.67%3,312.81万
-43.70%959.64万
-34.23%5,399.3万
净利润
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
29.29%2.35亿
-10.38%7.44亿
2.08%6.55亿
13.48%4.84亿
34.92%1.82亿
30.45%8.31亿
持续经营净利润
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
29.29%2.35亿
-10.38%7.44亿
2.08%6.55亿
13.48%4.84亿
34.92%1.82亿
30.45%8.31亿
减：少数股东损益
-44.84%1,596.65万
-93.21%352.26万
-35.61%3,400.61万
9.76%4,318.44万
149.02%2,894.38万
-50.27%5,188.32万
-9.56%5,281.11万
10.07%3,934.55万
-25.60%1,162.32万
20.39%1.04亿
归属于母公司所有者的净利润
-5.95%1.94亿
-27.13%5.05亿
9.13%6.58亿
11.16%4.94亿
21.12%2.06亿
-4.65%6.92亿
3.24%6.03亿
13.80%4.44亿
42.85%1.7亿
32.03%7.26亿
每股收益
基本每股收益
-5.93%0.127
-35.29%0.33
-6.51%0.431
-6.90%0.324
0.75%0.135
-12.07%0.51
0.22%0.461
12.99%0.348
19.64%0.134
0.00%0.58
稀释每股收益
-5.93%0.127
-35.29%0.33
-6.51%0.431
-6.90%0.324
0.75%0.135
-10.53%0.51
0.22%0.461
12.99%0.348
19.64%0.134
-1.72%0.57
其他综合收益
综合收益总额
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
29.29%2.35亿
-10.38%7.44亿
2.08%6.55亿
13.48%4.84亿
34.92%1.82亿
30.45%8.31亿
归属于母公司所有者的综合收益总额
-5.95%1.94亿
-27.13%5.05亿
9.13%6.58亿
11.16%4.94亿
21.12%2.06亿
-4.65%6.92亿
3.24%6.03亿
13.80%4.44亿
42.85%1.7亿
32.03%7.26亿
归属于少数股东的综合收益总额
-44.84%1,596.65万
-93.21%352.26万
-35.61%3,400.61万
9.76%4,318.44万
149.02%2,894.38万
-50.27%5,188.32万
-9.56%5,281.11万
10.07%3,934.55万
-25.60%1,162.32万
20.39%1.04亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 80.10%31.25亿20.58%105.8亿21.00%74.9亿11.80%44.69亿10.80%17.35亿12.11%87.74亿12.85%61.9亿18.55%39.97亿23.84%15.66亿14.65%78.27亿
营业收入 80.10%31.25亿20.58%105.8亿21.00%74.9亿11.80%44.69亿10.80%17.35亿12.11%87.74亿12.85%61.9亿18.55%39.97亿23.84%15.66亿14.65%78.27亿
其他业务收入 -----38.16%4,696.91万----31.97%1,055.79万-----33.90%7,594.88万----19.51%800.01万----97.13%1.15亿
营业总成本 92.26%29.71亿26.76%101.28亿23.15%69.58亿13.69%40.74亿9.75%15.45亿14.71%79.9亿16.04%56.51亿21.18%35.83亿24.59%14.08亿13.99%69.65亿
营业成本 110.46%26.61亿29.00%86.52亿24.90%60.77亿13.76%34.91亿10.11%12.64亿13.31%67.07亿15.83%48.65亿21.50%30.68亿23.94%11.48亿12.83%59.19亿
营业税金及附加 5.95%1,324.42万31.38%6,634.49万18.07%3,823.33万16.87%2,658.65万83.40%1,250.03万13.11%5,049.84万0.50%3,238.21万4.77%2,274.9万-34.21%681.58万74.54%4,464.47万
销售费用 -19.22%2,767.02万17.99%1.44亿36.48%1.09亿44.60%6,826.98万58.32%3,425.53万23.90%1.22亿41.15%7,972.85万4.69%4,721.35万-2.86%2,163.62万5.15%9,822.15万
管理费用 12.86%1.15亿19.80%5.05亿23.73%3.34亿13.72%2.06亿4.48%1.02亿12.61%4.21亿8.58%2.7亿14.18%1.81亿16.92%9,718.25万14.96%3.74亿
财务费用 21.45%1.03亿29.06%4.37亿-1.29%2.39亿8.92%1.77亿4.22%8,511.15万20.15%3.38亿19.54%2.42亿25.72%1.62亿48.49%8,166.82万35.09%2.82亿
-利息费用 ----18.23%4.2亿-----5.43%1.63亿----11.45%3.55亿----19.69%1.72亿----45.57%3.19亿
-利息收入 ----54.27%-1,211.46万----4.01%-1,110.85万-----7.15%-2,649.44万----10.04%-1,157.28万----9.99%-2,472.58万
研发费用 7.51%5,115.32万-7.63%3.24亿0.42%1.62亿4.09%1.06亿-9.30%4,757.93万41.81%3.51亿24.47%1.62亿31.78%1.02亿59.46%5,245.86万16.97%2.47亿
信用减值损失 201.63%863.37万-17.79%-6,105.58万-273.59%-2,209.48万-70.18%561.59万-165.32%-849.5万45.50%-5,183.61万152.82%1,272.84万173.94%1,883.51万690.83%1,300.47万-183.91%-9,511.98万
资产减值损失 1,159.60%529.37万-146.93%-7,778.91万-322.99%-628.9万-33.50%-551.56万8.95%-49.96万23.13%-3,150.27万-961.01%-148.68万-824.45%-413.16万-653.71%-54.87万7.01%-4,097.94万
非经营性净收益 13.75%7,553.69万120.89%1.12亿25.33%2.1亿74.19%1.79亿100.13%6,640.38万8.34%5,068.93万60.36%1.68亿59.41%1.03亿-4.18%3,318.1万456.79%4,678.76万
公允价值变动净收益 -82.61%673.52万127.79%497.68万75.16%1,208.33万11,597.31%1,588.79万685.08%3,872.82万-1,704.97%-1,791.1万--689.85万--13.58万-239.02%-661.93万-2,212.56%-99.23万
投资净收益 -47.35%1,238.79万69.11%1.21亿45.49%1.49亿136.16%1.3亿32.00%2,352.97万-29.01%7,141.15万12.22%1.02亿-14.67%5,525.68万-41.12%1,782.56万150.78%1.01亿
-其中:对联营合营企业的投资收益 83.36%1,388.71万11.24%7,765.15万-3.05%5,860.5万19.10%4,846.2万--757.35万-2.46%6,980.81万-6.10%6,044.84万-12.58%4,069.02万----14.72%7,156.55万
资产处置收益 -86.60%9,806.37508.54%263.11万143.88%35.54万92.29%13.47万1,299.40%7.32万-98.52%43.24万-2,670.54%-80.99万108.54%7万-83.90%5,228.674,204.34%2,926.35万
其他收益 225.06%4,247.66万52.87%1.22亿60.72%7,733.73万-0.31%3,264.29万37.36%1,306.73万48.27%8,009.53万27.64%4,812.02万32.71%3,274.33万13.54%951.35万15.88%5,401.93万
营业利润 -10.36%2.3亿-32.40%5.65亿4.91%7.42亿11.08%5.74亿34.03%2.56亿-8.05%8.35亿-1.81%7.07亿7.82%5.17亿13.05%1.91亿25.31%9.09亿
加:营业外收入 -21.37%57.27万113.10%871.45万53.59%567.46万-35.03%165.89万10.95%72.83万14.54%408.95万-14.01%369.48万-0.92%255.33万-74.64%65.64万182.26%357.04万
减:营业外支出 -66.18%110.33万31.04%1,383.81万75.00%887.53万145.23%580.35万700.89%326.26万-61.69%1,056.05万-78.54%507.17万-88.79%236.66万-97.95%40.74万268.99%2,756.8万
利润总额 -9.68%2.29亿-32.49%5.6亿4.67%7.39亿10.24%5.7亿32.54%2.54亿-6.29%8.29亿0.70%7.06亿12.20%5.17亿26.09%1.92亿23.06%8.85亿
减:所得税费用 3.64%1,929.74万-39.13%5,147.71万-6.39%4,744.63万-1.56%3,261.07万94.03%1,862.02万56.63%8,456.86万-14.27%5,068.73万-3.67%3,312.81万-43.70%959.64万-34.23%5,399.3万
净利润 -10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿29.29%2.35亿-10.38%7.44亿2.08%6.55亿13.48%4.84亿34.92%1.82亿30.45%8.31亿
持续经营净利润 -10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿29.29%2.35亿-10.38%7.44亿2.08%6.55亿13.48%4.84亿34.92%1.82亿30.45%8.31亿
减：少数股东损益 -44.84%1,596.65万-93.21%352.26万-35.61%3,400.61万9.76%4,318.44万149.02%2,894.38万-50.27%5,188.32万-9.56%5,281.11万10.07%3,934.55万-25.60%1,162.32万20.39%1.04亿
归属于母公司所有者的净利润 -5.95%1.94亿-27.13%5.05亿9.13%6.58亿11.16%4.94亿21.12%2.06亿-4.65%6.92亿3.24%6.03亿13.80%4.44亿42.85%1.7亿32.03%7.26亿
每股收益
基本每股收益 -5.93%0.127-35.29%0.33-6.51%0.431-6.90%0.3240.75%0.135-12.07%0.510.22%0.46112.99%0.34819.64%0.1340.00%0.58
稀释每股收益 -5.93%0.127-35.29%0.33-6.51%0.431-6.90%0.3240.75%0.135-10.53%0.510.22%0.46112.99%0.34819.64%0.134-1.72%0.57
其他综合收益
综合收益总额 -10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿29.29%2.35亿-10.38%7.44亿2.08%6.55亿13.48%4.84亿34.92%1.82亿30.45%8.31亿
归属于母公司所有者的综合收益总额 -5.95%1.94亿-27.13%5.05亿9.13%6.58亿11.16%4.94亿21.12%2.06亿-4.65%6.92亿3.24%6.03亿13.80%4.44亿42.85%1.7亿32.03%7.26亿
归属于少数股东的综合收益总额 -44.84%1,596.65万-93.21%352.26万-35.61%3,400.61万9.76%4,318.44万149.02%2,894.38万-50.27%5,188.32万-9.56%5,281.11万10.07%3,934.55万-25.60%1,162.32万20.39%1.04亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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